Nonprofit · EIN 16-0769643
CUBA CIRCULATING LIBRARY ASSOC
Also known as CUBA CIRCULATING LIBRARY
Tax-exempt · CUBA, NY 14727
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $504,685 | $393,317 | $111,368 | $1,826,595 | $734 | $1,825,861 |
| December 31, 2024 | 990 | $565,800 | $405,094 | $160,706 | $1,737,679 | $5,832 | $1,731,847 |
| December 31, 2023 | 990 | $501,646 | $362,055 | $139,591 | $1,535,929 | $1,959 | $1,533,970 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $365,232
- of which government grants
- $297,382
- Program service revenue
- $5,552
- Investment income
- $133,901
- Net gain from sales of assets
- $118,003
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,350
- Other salaries and wages
- $119,003
- Salaries, compensation and benefits (total)
- $207,881
- Professional fundraising fees
- $0
- Accounting fees
- $13,475
- Occupancy
- $26,265
- Travel
- $6,994
- Depreciation
- $49,742
- Program services (functional)
- $332,238
- Management and general (functional)
- $61,079
Balance sheet and other
- Total assets, start of year
- $1,737,679
- Total assets, end of year
- $1,826,595
- Total liabilities, end of year
- $734
- Net assets, end of year
- $1,825,861
- Land, buildings and equipment
- $851,315
- Publicly traded securities
- $761,659
- Net assets without donor restrictions
- $1,778,380
- Net assets with donor restrictions
- $47,481
- Gross receipts
- $1,327,817
- Employees
- 13
- Year formed
- 1872
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina Dalton | Director | 40 | $62,350 |
| Lauren Mosgrove | Financial Ofc. Trustee or director, Officer | 1 | $0 |
| Paul Tsujimoto | Vice President Trustee or director, Officer | 1 | $0 |
| Denean Emerson | Director Trustee or director | 1 | $0 |
| Jill Schwab | Director Trustee or director | 1 | $0 |
| Sue Feldbauer | Director Trustee or director | 1 | $0 |
| Marsha Long | Director Trustee or director | 1 | $0 |
| Jacqueline Gertner | Director Trustee or director | 1 | $0 |
| Scott Sackett | Director Trustee or director | 1 | $0 |
| Faith Stewart | President Trustee or director, Officer | 1 | $0 |
| Emily Zayac | Director Trustee or director | 1 | $0 |
| Brad Weaver | Secretary Trustee or director, Officer | 1 | $0 |
| Mik Farkas | Director Trustee or director | 1 | $0 |
| Lee James | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina Dalton | Director | 40 | $56,751 |
| Lauren Mosgrove | Financial Ofc. Trustee or director, Officer | 1 | $0 |
| Paul Tsujimoto | Vice President Trustee or director, Officer | 1 | $0 |
| Denean Emerson | Director Trustee or director | 1 | $0 |
| Jill Schwab | Director Trustee or director | 1 | $0 |
| Sue Feldbauer | Director Trustee or director | 1 | $0 |
| Kate Young | Director Trustee or director | 1 | $0 |
| Jacqueline Gertner | Director Trustee or director | 1 | $0 |
| Scott Sackett | Director Trustee or director | 1 | $0 |
| Faith Stewart | President Trustee or director, Officer | 1 | $0 |
| Emily Zayac | Director Trustee or director | 1 | $0 |
| Brad Weaver | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tina Dalton | Director | 40 | $52,447 |
| Lin Assink | Financial Ofc. Trustee or director, Officer | 1 | $0 |
| Tom Donahue | Vice President Trustee or director, Officer | 1 | $0 |
| Denean Emerson | Director Trustee or director | 1 | $0 |
| Jill Schwab | Director Trustee or director | 1 | $0 |
| Lionel Legry | Director Trustee or director | 1 | $0 |
| Sharry Semans | Director Trustee or director | 1 | $0 |
| Wendy Sprague | Director Trustee or director | 1 | $0 |
| Faith Stewart | President Trustee or director, Officer | 1 | $0 |
| Brad Weaver | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 39 E MAIN ST, CUBA, NY 14727-1207
- Signed the 990
- Tina Dalton, Director
- Phone
- (585) 968-1668
- Website
- CUBALIBRARY.ORG
- Return prepared by
- BYSIEK CPA PLLC
Mission
To provide education of area residents primarily through the circulation of books and periodicals along with writing and reading programs
Program accomplishments
- Provided access to books and periodicals along with various writing and reading programsExpenses $332,238 · revenue $504,685
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0769643
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $1,826,595
- Income (IRS master file)
- $1,327,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $504,685 | $393,317 | $1,826,595 | XML |
| 990 | December 2024 | $565,800 | $405,094 | $1,737,679 | XML |
| 990 | December 2023 | $501,646 | $362,055 | $1,535,929 | XML |
| 990 | December 2022 | $350,298 | $355,686 | $1,393,475 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0769643).
Questions about CUBA CIRCULATING LIBRARY ASSOC
- What is the EIN of CUBA CIRCULATING LIBRARY ASSOC?
- The employer identification number (EIN) of CUBA CIRCULATING LIBRARY ASSOC is 16-0769643.
- Is CUBA CIRCULATING LIBRARY ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to CUBA CIRCULATING LIBRARY ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUBA CIRCULATING LIBRARY ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CUBA CIRCULATING LIBRARY ASSOC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUBA CIRCULATING LIBRARY ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CUBA CIRCULATING LIBRARY ASSOC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $62,350 (Tina Dalton, Director).
- How much revenue does CUBA CIRCULATING LIBRARY ASSOC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $504,685, expenses of $393,317 and total assets of $1,826,595 at year end.
Other nonprofits in CUBA
- FRIENDS OF THE CUBA LIBRARY INC EIN 30-0956249 · last filed 990-N for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 32-0179625 · last filed 990-N for 2023
- OUTDOOR ARTS & RECREATION SOCIETY EIN 33-2083592 · last filed 990-N for 2025
- CUBA MEMORIAL HOSPITAL INC EIN 16-0755761 · last filed 990 for 2024
- JOYFUL RESCUES INC EIN 65-1183542 · last filed 990 for 2025
- ALLEGANY COUNTY FEDERATION OF SNOWMOBILERS INC EIN 16-1515598 · last filed 990 for 2024
- CUBA CHAMBER OF COMMERCE INC EIN 16-6038501 · last filed 990 for 2024
- CUBA FRIENDS OF ARCHITECTURE INC EIN 81-0652653 · last filed 990 for 2024